| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606002WL002042 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081727 | Rural Connectivity Berm Work Village to Kartarpur Road | 718 | 2606002000NRG24270620230026574 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2606002_270623APB_FTO_26900 | 26574 |
| 2606002WL0003033 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081727 | Rural Connectivity Berm Work Village to Kartarpur Road | 718 | 2606002000NRG24280720230040361 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40361 |
| 2606002WL0005527 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081727 | Rural Connectivity Berm Work Village to Kartarpur Road | 718 | 2606002000NRG24250920230079100 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79100 |
| 2606002WL0008378 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081727 | Rural Connectivity Berm Work Village to Kartarpur Road | 718 | 2606002000NRG24181220230118928 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118928 |